#15202 | 2019-11-12 Copenhagen Area, Denmark

IT Management - GRC/SoD

Description:
IT Management (IT strategy and planning, IT cost analysis, vendor selection). The position holder will work on establishing the user requirements and present possible system solutions.

Background:
Revisit current SoD scope that was implemented in 2010 to include all SAP modules (today only SAP FI).

We are looking for a system handling our SAP accesses identified with SoD risk and/or being a critical access, central administration and annual reviews, conflict mitigations and reporting, internal control and monitoring our internal control set-up. We have around 30.000 SAP users and approx. 1/3 of them have accesses identified as SoD and/or critical.

The position – Consultant:
  • The position holder will work on establishing the user requirements and present possible system solutions.
  • The consultant will work on a daily basis with the SOD2020 Project Manager and project team and Sarbox risk adviser as well as IT representatives.
  • You will be end-to-end responsible for own deliveries with minimal supervision but frequent daily communication with the PM and with the teams.

Requirements:
  • Minimum 5 years experience of segregation of duties within user access.
  • Experience with GRC/SOD systems and implementation in large companies.
  • A drive to take responsibility for agreed deliverables An Agile mindset.

Mandatory skills:
Risk and segregation of duties for SAP user access.

Start: 2nd of December
Duration: 28th of February
Work location: Copenhagen Area
Requirements: Min. 5 years of professional IT experience.
Job type: Freelance

Opgaven er lukket

Vi beklager, men vi søger ikke længere konsulenter til dette projekt.

Klik på "Freelance job" for at se listen over aktuelle opgaver og job.

Hvis du er kunde og leder efter en lignende profil, kan du benytte "Få CV på IT-konsulent" formularen på vores andet website.

ProData Consult gemmer data i din browser / enhed ved hjælp af cookies med henblik på statistik og optimering af vores hjemmesider og eventuelt til målrettet annoncering. Ved at acceptere, giver du os dit samtykke til denne brug af cookies. Læs vores privatlivspolitik for mere information. Du kan altid trække dit samtykke tilbage her: Persondata politik & cookies

Webstedet kræver brug af "Nødvendige cookies". Vores nødvendige cookies bruges kun til at levere en korrekt fungerende hjemmeside og webservice.

Udvalgte tredjepartstjenester kan lagre cookies for at placere relevante annoncer, der leveres til dig på tredjepartswebsteder.